Tax Account 015-331-22

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Owners

YU, JOHN J & LUCY Y GAO
3880 COCHRAN LAKE DR
MARIETTA, GA 30062-0000

GAO, LUCY Y

Account Summary

Account ID	015-331-22
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-22

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.79
Total	$158.79
Paid	$158.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.79

Total

$158.79

Paid

$158.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.79	$0.00	$41.79	$41.79	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$114.19	$0.00	$114.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$105.89	$0.00	$105.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$97.32	$0.00	$97.32	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$91.29	$0.00	$91.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$87.00	$0.00	$87.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$83.55	$0.00	$83.55	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$81.48	$0.00	$81.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK 1207	$-158.79	$0.00
07/16/2024	BILL	YU, JOHN J & LUCY Y GAO	$158.79	$158.79
09/06/2023	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK 1168	$-147.18	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.57	$147.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$148.75
07/17/2023	BILL	YU, JOHN J & LUCY Y GAO	$147.18	$147.18
08/22/2022	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK 1118	$-114.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$114.19
07/15/2022	BILL	YU, JOHN J & LUCY Y GAO	$114.19	$114.19
09/07/2021	PAYMENT	YU, JOHN & LUCY GAO CHECK 1055	$-105.89	$0.00
07/14/2021	BILL	YU, JOHN J & LUCY Y GAO	$105.89	$105.89
07/27/2020	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 973	$-97.32	$0.00
07/09/2020	BILL	YU, JOHN J & LUCY Y GAO	$97.32	$97.32
07/25/2019	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 862	$-91.29	$0.00
07/10/2019	BILL	YU, JOHN J & LUCY Y GAO	$91.29	$91.29
07/30/2018	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 739	$-87.00	$0.00
07/10/2018	BILL	YU, JOHN J & LUCY Y GAO	$87.00	$87.00
07/31/2017	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 628	$-83.55	$0.00
07/10/2017	BILL	YU, JOHN J & LUCY Y GAO	$83.55	$83.55
08/26/2016	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 413	$-81.48	$0.00
07/11/2016	BILL	YU, JOHN J & LUCY Y GAO	$81.48	$81.48
07/21/2015	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 288	$-81.23	$0.00
07/07/2015	BILL	YU, JOHN J & LUCY Y GAO	$81.23	$81.23
07/25/2014	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 199	$-78.58	$0.00
07/08/2014	BILL	YU, JOHN J & LUCY Y GAO	$78.58	$78.58
08/30/2013	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 107	$-105.35	$0.00
08/30/2013	AMENDMENT	remove penalty	$-4.21	$105.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$109.56
08/12/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$105.35
08/12/2013	ADJUST	CHECK RETURNED-ACCT. CLOSED NUM: 2736	$75.35	$75.35
08/05/2013	VOID	YU, JOHN J & LUCY Y GAO CHECK NUM: 2736	$-75.35	$0.00
07/08/2013	BILL	YU, JOHN J & LUCY Y GAO	$75.35	$75.35
07/26/2012	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 2620	$-72.34	$0.00
07/10/2012	BILL	YU, JOHN J & LUCY Y GAO	$72.34	$72.34
07/29/2011	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK NUM: 2510	$-68.65	$0.00
07/08/2011	BILL	YU, JOHN J & LUCY Y GAO	$68.65	$68.65
08/10/2010	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 2405	$-63.29	$0.00
07/08/2010	BILL	YU, JOHN J & LUCY Y GAO	$63.29	$63.29
07/27/2009	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 2303	$-58.75	$0.00
07/06/2009	BILL	YU, JOHN J & LUCY Y GAO	$58.75	$58.75
04/01/2009	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 2269	$-66.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.81	$66.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.26	$62.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$59.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$56.59
07/15/2008	BILL	YU, JOHN J & LUCY Y GAO	$54.41	$54.41
07/26/2007	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 2039	$-50.43	$0.00
07/12/2007	BILL	YU, JOHN J & LUCY Y GAO	$50.43	$50.43
08/22/2006	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 1903	$-46.52	$0.00
07/12/2006	BILL	YU, JOHN J & LUCY Y GAO	$46.52	$46.52
08/02/2005	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 1745	$-43.11	$0.00
07/15/2005	BILL	YU, JOHN J & LUCY Y GAO	$43.11	$43.11
08/03/2004	PAYMENT	YU, JOHN J & LUCY Y GAO CHECK BANK: 94-72 NUM: 1582	$-39.59	$0.00
07/08/2004	BILL	YU, JOHN J & LUCY Y GAO	$39.59	$39.59
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-39.18	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$39.18	$39.18
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-37.91	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$37.91	$37.91
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-146.90	$0.00
09/24/2001	AMENDMENT	remove penalty	$-1.48	$146.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.48	$148.38
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$146.90	$146.90
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-143.95	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$143.95	$143.95
05/09/2000	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 25-80 NUM: 334	$-126.00	$0.00
05/09/2000	AMENDMENT	remove publ fee	$-5.00	$126.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$131.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.83	$126.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.80	$119.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.52	$115.37
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-38.13	$113.85
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$151.98	$151.98
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-154.74	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$154.74	$154.74
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-155.21	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$155.21
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$153.67	$153.67
08/28/1996	PAYMENT	BELL, BETTY	$-152.83	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$152.83	$152.83